Voucher Wise Summary Report
Opening Balance | 8,967,161.85 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 390,117 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 23,520 | |||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 8,535 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/3 | Expenditures | 23,964 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/5 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/6 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/7 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/8 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 29/04/2022 | SFCG/2022-23/P/9 | Expenditures | 24,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:56 AM. |